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HomeMy WebLinkAboutAddendum - 8PERTEET.COM 2707 COLBY AVE., SUITE 900 EVERETT, WA 98201 CAG-20-127, Adden #8-24 DOT Form 140-063 Revised 09/2005 Supplemental Agreement Number Organization and Address Phone: Original Agreement Number Project Number Execution Date Completion Date Project Title New Maximum Amount Payable Description of Work The Local Agency of desires to supplement the agreement entered in to with and executed on The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: II for completion of the work to read: III If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate By: By: Consultant Signature Approving Authority Signature Date Basic AgreementSupp. #1 Supp. #2Supp. #3Supp. #4Supp. #5Supp. #6Supp. #7Supp. #8TotalDirect Salary Cost $ 391,856.61 $ (13,885.19) $ 8,617.98 $ - $ - $ 26,211.99 $ 31,664.14 $ 16,366.47 $ - $ 460,832.00 ICR $ 725,404.96 $ (25,704.26) $ 15,953.60 $ - $ - $ 51,501.32 $ 57,793.40 $ 29,872.07 $ - $ 854,821.09 Profit $ 117,556.98 $ (4,165.56) $ 2,585.39 $ - $ - $ 7,863.59 $ 9,499.24 $ 4,909.94 $ - $ 138,249.59 Direct Costs $ 1,234,818.56 $ (43,755.00) $27,156.97 $ - $ - $85,576.90 $98,956.78 $ 51,148.48 $ - $ 1,453,902.69 Expenses $ 20,352.80 $ - $ 147.20 $ - $ - $ 299.52 $ 449.28 $ 167.68 $ - $ 21,416.48 Potential Salary Escalation $ 15,472.48 $ - $ - $ - $ - $ - $ - $ - $ - $ 15,472.48 Subconsultants $ 169,214.00 $ 43,755.00 $ 11,888.00 $ - $ - $ 8,505.24 $ - $ - $ - $ 233,362.24 Management Reserve $ 100,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000.00 Total $ 1,539,857.84 $ (0.00) $39,192.17 $ - $ - $94,381.66 $99,406.06 $ 51,316.16 $ - $ 1,824,153.89 Exhibit "A"Summary of PaymentsCity of Renton Williams Ave. S. & Wells Ave. S. Conversion ProjectConstruction Management ServicesSupplement #8 Title/PositionNameDSC - Actual Hourly Pay ratePrincipal Rahmi Kutsal $129.81Construction SupervisorChris Brown$85.01Senior Construction ManagerJordan Howe$72.00Senior Construction TechnicianStefanie Edwards$54.00Construction Specialist IIMatt Buselli$46.50Construction Specialist IIAndrea Schultz$46.00Construction Technician ITiffany Erikson$32.55Construction Technician IJake Lampers$25.00AccountantAbi Swanson$54.83Renton Williams & Wells CM FeeCurrent Direct Salary Cost (Payroll Rate) Hourly Staff RatesPERTEET Rate Weight Value 25 0.35 8.75 20 0.35 7 15 0.30 4.5 15 0.27 4.05 15 0.35 5.25 10 0.26 2.6 Fee =32.15% $100,000.00 0.34 0%0.1700 $1,230,769.23 0.31 10%0.2150 $1,607,692.31 0.30 15%0.2375 $1,984,615.39 0.29 20%0.2600 $5,000,000.00 0.21 25%0.2825 40%0.3500 2 Months 0.1700 4 Months 0.1864 14 Months 0.2682 16 Months 0.2845 24 Months 0.3500 Assistance by State WSDOT M 27-50.05 Renton Williams & Wells CM Fee Calculation Perteet "Degree of Risk" and "Relative Difficulty" has gone up due to the challenges performing our duties with the COVID-19 risk to our work and staff. Factor Degree of Risk Relative Diffficulty Size of Job Period of Performance Sub-Consulting USE 30% Size of Contract Subconsulting Period of Performance